Account ledger
1600 Inventory Asset
3 postings
| Entry | Date | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|
| JV-0021 | 2026-07-17 | Inventory adjustment — Printed brochure — A4 four page — Print run received | 1,42,500.00 | — | 1,42,500.00 |
| JV-0022 | 2026-08-14 | Inventory adjustment — Printed brochure — A4 four page — Despatched to Indus Retail | — | 51,300.00 | 91,200.00 |
| JV-0023 | 2026-08-23 | Inventory adjustment — Printed brochure — A4 four page — Damaged in storage | — | 3,420.00 | 87,780.00 |